Civic Intelligence

Anne Grady Day Program

EIN 20-5125909 • 501(c)3 • Holland, OH

Profile

Anne grady day and vocational programs provide educational and vocational opportunities for individuals with developmental disabilities.

1525 Eber RoadHolland, OH 43528

www.annegrady.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$169,282

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

186%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$416,596

Down $844,948 (-67%) from 2022

Liabilities

Down

$137,785

Down $157,145 (-53%) from 2022

Net Assets

Down

$278,811

Down $687,803 (-71%) from 2022

Revenue

Up

$1,500,333

Up $407,300 (+37%) from 2022

Expenses

Up

$2,188,136

Up $692,820 (+46%) from 2022

Net Income

Down

-$687,803

Down $285,520 (-71%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $659,840Liabilities 2011: $123,308Net Assets 2011: $536,5322011Assets 2012: $626,337Liabilities 2012: $107,841Net Assets 2012: $518,4962012Assets 2013: $763,368Liabilities 2013: $109,497Net Assets 2013: $653,8712013Assets 2014: $1,030,779Liabilities 2014: $156,435Net Assets 2014: $874,3442014Assets 2015: $1,256,333Liabilities 2015: $279,062Net Assets 2015: $977,2712015Assets 2016: $1,199,903Liabilities 2016: $49,639Net Assets 2016: $1,150,2642016Assets 2017: $1,123,483Liabilities 2017: $101,979Net Assets 2017: $1,021,5042017Assets 2018: $1,310,040Liabilities 2018: $14,730Net Assets 2018: $1,295,3102018Assets 2019: $1,805,546Liabilities 2019: $269,055Net Assets 2019: $1,536,4912019Assets 2020: $1,629,273Liabilities 2020: $89,028Net Assets 2020: $1,540,2452020Assets 2021: $1,669,825Liabilities 2021: $300,928Net Assets 2021: $1,368,8972021Assets 2022: $1,261,544Liabilities 2022: $294,930Net Assets 2022: $966,6142022Assets 2023: $416,596Liabilities 2023: $137,785Net Assets 2023: $278,8112023

Highlighted filing

2023

Assets$416,596
Liabilities$137,785
Net Assets$278,811

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,281,152Expenses 2011: $2,227,359Net Income 2011: $53,7932011Expenses 2012: $2,254,7102012Expenses 2013: $2,416,2892013Revenue 2014: $2,481,011Expenses 2014: $2,260,538Net Income 2014: $220,4732014Revenue 2015: $2,500,755Expenses 2015: $2,397,828Net Income 2015: $102,9272015Revenue 2016: $2,591,017Expenses 2016: $2,418,024Net Income 2016: $172,9932016Revenue 2017: $2,354,144Expenses 2017: $2,482,904Net Income 2017: -$128,7602017Revenue 2018: $2,531,147Expenses 2018: $2,257,341Net Income 2018: $273,8062018Revenue 2019: $2,311,979Expenses 2019: $2,070,798Net Income 2019: $241,1812019Revenue 2020: $1,792,995Expenses 2020: $1,789,241Net Income 2020: $3,7542020Revenue 2021: $908,862Expenses 2021: $1,080,210Net Income 2021: -$171,3482021Revenue 2022: $1,093,033Expenses 2022: $1,495,316Net Income 2022: -$402,2832022Revenue 2023: $1,500,333Expenses 2023: $2,188,136Net Income 2023: -$687,8032023

Highlighted filing

2023

Revenue$1,500,333
Expenses$2,188,136
Net Income-$687,803

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.42$0.14$0.28$1.50$2.19$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.29$0.97$1.09$1.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$0.91$1.08$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.79$1.79$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.27$1.54$2.31$2.07$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.53$2.26$0.27
2017Summary only. Only limited summary data is available for this year.$1.12$0.10$1.02$2.35$2.48$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$2.59$2.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$2.50$2.40$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$2.48$2.26$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.25
2011Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$2.28$2.23$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,563,499
Mission and Program Overview

Mission

Anne grady day and vocational programs provide educational and vocational opportunities for individuals with developmental disabilities.

To provide educational and vocational opportunities for individuals with developmental disabilities. These programs help such individuals to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$920,766$1,161,170▲ $240,404
Cash and Non-Interest-Bearing Accounts$48,564$0▼ $48,564
Land, Buildings, and Equipment, Net$62,064$31,051▼ $31,013
Accounts Receivable$92,089$13,655▼ $78,434
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,123,483$1,310,040▲ $186,557
Other Assets Total$0$104,164▲ $104,164
Liabilities
Other Liabilities$101,979$14,730▼ $87,249
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$101,979$14,730▼ $87,249
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,504$1,295,310▲ $273,806
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,021,504$1,295,310▲ $273,806
Total Liabilities and Net Assets / Fund Balance$1,123,483$1,310,040▲ $186,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,162$119,670$141,832
Leasehold Improvements$8,889$19,987$28,876
Other Assets Org$104,164--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steven KingDirector of Finance & Admin ServicePT$105,041$105,041

Board Members and Trustees

NameTitle
Dr Richard TorchiaPresident
Edward Mcneal JrVice President & Secretary
Emmett C Beavers JrDirector
Stuart J GoldbergDirector
Thomas J GibneyDirector
David BostonExecutive Director
Susan Christofel-meyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,256
Program Service Revenue
$2,418,526
Investment Income
$-25,635
Other Revenue
$0
Change in Net Assets
$273,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,205
Other Expenses$391,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,321$105,813-$1,531,134
Other Employee Benefits$231,825$23,282$0$255,107
Occupancy$186,472$23,407-$209,879
Payroll Taxes$72,179$7,785-$79,964
Insurance-$32,663-$32,663
Office Expenses$1,048$20,348-$21,396
All Other Expenses$12,670$1,069-$13,739
Depreciation Depletion$10,508$1,937-$12,445
Fees for Services Other-$8,835-$8,835
Other Expenses$8,503$7,729-$8,503
Fees for Services Management-$7,006-$7,006
Information Technology-$6,801-$6,801
Travel$4,838--$4,838
Fees for Services Legal-$2,721-$2,721
Total Functional Expenses$1,987,345$269,996$0$2,257,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$14,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PAGE 6, PART VI, SECTION B, #11B

FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.

PAGE 6, PART VI, SECTION B, #12C

Monitor and enforce conflict of interest policy each board member signs a conflict of interest statement. They are asked to either leave the room or abstain from voting in the event of a conflict.

PAGE 6, PART VI, SECTION C, #19

Documents available to public the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Page 7, Part VII, Section A, Column (B)

ALLOCATION OF HOURS WORKED Hours worked per week are allocated between the filing organization and related organizations as follows for the individuals listed within Part Vii: DAVID BOSTON - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS STEVEN KING - TOTAL HOURS PER WEEK = 40, SPLIT: ANNE GRADY CORPORATION - 30 HRS ANNE GRADY DAY PROGRAM - 6 HRS ANNE GRADY SERVICES - 4 HRS

Filing and Contact Details

Filer

Filer Name
Anne Grady Day Program
EIN
20-5125909
In Care Of
% STEVEN KING
Phone
4198666500
Address
1525 Eber Road, Holland, OH 43528

Signing Officer

Name
Roger Fortener
Title
executive director
Phone
4198666500
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Fortener
Formed
2006
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04757
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031051
IRS990/LandBldgEquipCostOrOtherBssAmt0170708
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANNE GRADY DAY AND VOCATIONAL PROGRAMS PROVIDE EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01021504
IRS990/NetAssetsOrFundBalancesEOYAmt01295310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023407
IRS990/OccupancyGrp/ProgramServicesAmt0186472
IRS990/OccupancyGrp/TotalAmt0209879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020348
IRS990/OfficeExpensesGrp/ProgramServicesAmt01048
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0104164
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255107
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOME OFFICE EXP
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17729
IRS990/OtherExpensesGrp/ProgramServicesAmt025329
IRS990/OtherExpensesGrp/ProgramServicesAmt18652
IRS990/OtherExpensesGrp/ProgramServicesAmt28503
IRS990/OtherExpensesGrp/TotalAmt025329
IRS990/OtherExpensesGrp/TotalAmt120600
IRS990/OtherExpensesGrp/TotalAmt216381
IRS990/OtherExpensesGrp/TotalAmt38503
IRS990/OtherLiabilitiesGrp/BOYAmt0101979
IRS990/OtherLiabilitiesGrp/EOYAmt014730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425321
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07785
IRS990/PayrollTaxesGrp/ProgramServicesAmt072179
IRS990/PayrollTaxesGrp/TotalAmt079964
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roger Fortener
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02418526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02418526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02148334
IRS990/PYRevenuesLessExpensesAmt0-128760
IRS990/PYSalariesCompEmpBnftPaidAmt02073294
IRS990/PYTotalExpensesAmt02482904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02354144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0273806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02418526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161170
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141832
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104164
IRS990ScheduleD/TotalLiabilityAmt014730
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION OF RACIAL NONDISCRIMINATION POLICY THE ORGANIZATION HAS A POLICY THAT WAS ADOPTED BY THE BOARD OF DIRECTORS. IN ADDITION, THE DAY PROGRAM BROCHURES CONTAIN THE ANTI-DISCRIMINATION POLICY. THE RACIALLY NONDISCRIMINATORY POLICY IS ADVERTISED ANNUALLY IN THE LOCAL NEWSPAPER DURING THE PERIOD OF SOLICITATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE FROM GOVERNMENTAL AGENCY FUNDS WERE RECEIVED FROM THE LUCAS COUNTY BOARD OF DD FOR THE PURPOSE OF PROVIDING DAY PROGRAMMING SERVICES TO INDIVIDUALS WITH MENTAL RETARDATION AND/OR DEVELOPMENTAL DISABILITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6A
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BOSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157843
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE. AFTER REVIEW, A COPY IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW. Once it has been reviewed by the executive director, COPIES ARE then SENT TO THE BOARD OF DIRECTORS FOR REVIEW.

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